日本市場個股詳情

9684 史克威爾艾尼克斯控股

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  • 7009.0
  • +146.0+2.13%
延時20分鐘行情未開盤 02/14 15:30 (東京)
8588.24億總市值56.39市盈率(靜)

史克威爾艾尼克斯控股關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/12/31
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
20.12%2,376.39億
10.51%2,224.47億
16.74%2,259.01億
16.74%2,259.01億
12.40%1,978.32億
6.16%2,012.93億
23.57%1,799.22億
18.65%1,935.01億
18.65%1,935.01億
22.00%1,760.02億
-現金及現金等價物
20.12%2,376.39億
10.51%2,224.47億
16.74%2,259.01億
16.74%2,259.01億
12.40%1,978.32億
6.16%2,012.93億
23.57%1,799.22億
18.65%1,935.01億
18.65%1,935.01億
22.00%1,760.02億
應收款項
-8.74%443.99億
-10.61%423.06億
11.97%446.83億
11.97%446.83億
3.71%486.49億
13.46%473.26億
26.85%479.64億
-11.25%399.08億
-11.25%399.08億
-8.52%469.08億
-應收賬款淨額
-8.74%443.99億
-10.61%423.06億
11.97%446.83億
11.97%446.83億
3.71%486.49億
13.46%473.26億
26.85%479.64億
-11.25%399.08億
-11.25%399.08億
-8.52%469.08億
-其中:應收賬款
-8.74%443.99億
-10.61%423.06億
11.97%446.83億
11.97%446.83億
3.71%486.49億
13.46%473.26億
26.85%479.64億
-11.25%399.08億
-11.25%399.08億
-8.52%469.08億
存貨
13.23%71.11億
24.82%74.42億
0.32%57.17億
0.32%57.17億
-6.70%62.8億
7.35%59.62億
13.61%56.36億
9.81%56.99億
9.81%56.99億
24.03%67.31億
其他流動資產
-41.30%613.31億
-36.31%631.56億
-39.00%629.18億
-39.00%629.18億
-10.29%1,044.83億
-9.91%991.55億
-19.92%1,001.13億
-5.55%1,031.5億
-5.55%1,031.5億
8.22%1,164.7億
流動資產合計
-1.89%3,504.8億
-5.20%3,353.51億
-0.89%3,392.19億
-0.89%3,392.19億
3.22%3,572.44億
1.96%3,537.36億
6.46%3,336.35億
6.14%3,422.58億
6.14%3,422.58億
12.16%3,461.11億
非流動資產
物業廠房及設備淨額
32.90%276.43億
39.10%279.63億
30.05%230.75億
30.05%230.75億
20.59%208億
18.93%201.03億
2.21%202.27億
-10.45%177.43億
-10.45%177.43億
-12.79%172.49億
-物業、廠房及設備
----
----
13.46%703.12億
13.46%703.12億
----
----
----
-4.26%619.69億
-4.26%619.69億
----
-累計折舊
----
----
-6.81%-472.36億
-6.81%-472.36億
----
----
----
1.53%-442.26億
1.53%-442.26億
----
長期預付費用
----
----
18.91%131.68億
18.91%131.68億
----
----
----
0.42%110.74億
0.42%110.74億
----
投資總額
18.65%378.35億
36.94%431.28億
2.20%47.31億
2.20%47.31億
4.12%318.89億
3.42%314.94億
1.98%328.84億
69.75%46.29億
69.75%46.29億
6.99%306.26億
-金融資產投資
----
----
2.20%47.31億
2.20%47.31億
----
----
----
69.75%46.29億
69.75%46.29億
----
-其中:可供出售證券
----
----
2.20%47.31億
2.20%47.31億
----
----
----
69.75%46.29億
69.75%46.29億
----
商譽及其他無形資產
1.61%56.09億
1.70%58.01億
0.43%58.81億
0.43%58.81億
-5.80%55.2億
-2.50%57.04億
-28.38%56.97億
-20.60%58.56億
-20.60%58.56億
-16.41%58.6億
-其他無形資產
----
----
0.43%58.81億
0.43%58.81億
----
----
----
-20.60%58.56億
-20.60%58.56億
----
確認的養老金福利
----
----
97.86%15.73億
97.86%15.73億
----
----
----
22.50%7.95億
22.50%7.95億
----
非流動遞延所得稅資產
----
----
69.47%186.87億
69.47%186.87億
----
----
----
4.76%110.27億
4.76%110.27億
----
其他非流動資產
----
----
-27.38%45.38億
-27.38%45.38億
----
----
----
-1.23%62.49億
-1.23%62.49億
----
非流動資產合計
22.12%710.87億
34.19%768.92億
24.89%716.53億
24.89%716.53億
8.33%582.09億
7.70%573.01億
-1.97%588.08億
-1.84%573.73億
-1.84%573.73億
-3.03%537.35億
總資產
1.47%4,215.69億
0.29%4,122.45億
2.81%4,108.76億
2.81%4,108.76億
3.90%4,154.55億
2.72%4,110.39億
5.10%3,924.44億
4.92%3,996.34億
4.92%3,996.34億
9.85%3,998.47億
負債
流動負債
應付款項
2.62%298.58億
0.70%286.45億
16.11%313.62億
16.11%313.62億
-8.02%290.96億
-18.34%284.45億
-7.65%263.42億
-25.06%270.1億
-25.06%270.1億
2.75%316.33億
-應付帳款
-2.65%229.19億
-3.55%228.67億
3.51%243.84億
3.51%243.84億
-13.30%235.44億
-3.49%237.08億
1.95%225.05億
-14.64%235.58億
-14.64%235.58億
4.95%271.56億
-應交稅費
24.98%69.39億
21.98%57.78億
102.14%69.78億
102.14%69.78億
24.01%55.52億
-53.87%47.37億
-40.49%38.37億
-59.11%34.52億
-59.11%34.52億
-8.87%44.77億
現行撥備
--8.85億
--200萬
--900萬
--900萬
----
----
----
----
----
----
養老金及其他退休福利計畫
-10.69%32.58億
-12.33%39.47億
17.94%53.45億
17.94%53.45億
20.56%36.48億
15.97%45.02億
-11.37%22.85億
-30.69%45.32億
-30.69%45.32億
20.61%30.26億
其他流動負債
-12.04%377億
-17.52%385.15億
11.66%448.41億
11.66%448.41億
6.03%428.59億
11.46%466.98億
2.74%430.07億
-2.57%401.6億
-2.57%401.6億
-9.73%404.21億
流動負債合計
-5.16%717.01億
-10.72%711.09億
13.74%815.57億
13.74%815.57億
0.70%756.03億
-1.20%796.45億
-1.82%716.34億
-14.43%717.02億
-14.43%717.02億
-3.93%750.8億
非流動負債
長期撥備
68.30%74億
87.81%82.71億
30.76%57.85億
30.76%57.85億
14.65%43.97億
15.32%44.04億
15.13%43.91億
15.15%44.24億
15.15%44.24億
6.38%38.35億
長期養老金及其他退休後福利計畫
9.25%45.59億
11.00%45.09億
10.11%43.11億
10.11%43.11億
3.32%41.73億
1.98%40.62億
1.16%40.08億
1.45%39.15億
1.45%39.15億
8.14%40.39億
非流動遞延所得稅負債
----
----
--100萬
--100萬
----
----
----
--0
--0
----
其他非流動負債
9.42%21.96億
-2.23%21.52億
-10.09%20.93億
-10.09%20.93億
-19.40%20.07億
-15.28%22.01億
-57.25%23.04億
-43.25%23.28億
-43.25%23.28億
-39.08%24.9億
非流動負債合計
33.83%141.55億
39.98%149.32億
14.28%121.9億
14.28%121.9億
2.06%105.77億
2.57%106.67億
-18.71%107.03億
-15.86%106.67億
-15.86%106.67億
-9.30%103.64億
負債總額
-0.38%858.56億
-4.73%860.41億
13.81%937.47億
13.81%937.47億
0.86%861.8億
-0.77%903.12億
-4.40%823.37億
-14.62%823.69億
-14.62%823.69億
-4.62%854.44億
所有者權益
股本
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
-普通股
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
0.00%240.39億
資本公積
0.26%544.66億
0.26%544.28億
0.42%543.68億
0.42%543.68億
0.45%543.25億
0.48%542.89億
0.61%543.07億
0.49%541.42億
0.49%541.42億
0.44%540.8億
留存收益
2.12%2,727.39億
1.94%2,631.32億
-0.16%2,547.41億
-0.16%2,547.41億
5.86%2,670.7億
4.69%2,581.25億
9.92%2,478.02億
15.29%2,551.51億
15.29%2,551.51億
20.05%2,522.84億
減:庫存股
-4.04%75.81億
-4.10%75.82億
-8.28%78.76億
-8.28%78.76億
-8.38%79億
-8.46%79.06億
-9.71%79.66億
-4.21%85.87億
-4.21%85.87億
-4.05%86.23億
其他儲備
2.91%-86.2億
-0.78%-84.77億
-3.81%-87.76億
-3.81%-87.76億
-6.39%-88.78億
-7.92%-84.11億
-4.25%-86.44億
-25.21%-84.54億
-25.21%-84.54億
-51.40%-83.45億
其他股本權益
6.87%3.89億
5.76%3.67億
-49.73%3.78億
-49.73%3.78億
-50.54%3.64億
-51.40%3.47億
-52.94%3.36億
4.74%7.52億
4.74%7.52億
2.22%7.36億
股東權益
1.95%3,354.32億
1.69%3,259.07億
-0.05%3,168.74億
-0.05%3,168.74億
4.73%3,290.2億
3.75%3,204.83億
7.95%3,098.74億
11.54%3,170.43億
11.54%3,170.43億
14.56%3,141.71億
非控制性權益
10.20%2.81億
21.72%2.97億
14.86%2.55億
14.86%2.55億
9.91%2.55億
6.09%2.44億
12.02%2.33億
16.23%2.22億
16.23%2.22億
30.34%2.32億
總權益
1.96%3,357.13億
1.71%3,262.04億
-0.04%3,171.29億
-0.04%3,171.29億
4.73%3,292.75億
3.75%3,207.27億
7.95%3,101.07億
11.54%3,172.65億
11.54%3,172.65億
14.57%3,144.03億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/12/31(Q2)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 20.12%2,376.39億10.51%2,224.47億16.74%2,259.01億16.74%2,259.01億12.40%1,978.32億6.16%2,012.93億23.57%1,799.22億18.65%1,935.01億18.65%1,935.01億22.00%1,760.02億
-現金及現金等價物 20.12%2,376.39億10.51%2,224.47億16.74%2,259.01億16.74%2,259.01億12.40%1,978.32億6.16%2,012.93億23.57%1,799.22億18.65%1,935.01億18.65%1,935.01億22.00%1,760.02億
應收款項 -8.74%443.99億-10.61%423.06億11.97%446.83億11.97%446.83億3.71%486.49億13.46%473.26億26.85%479.64億-11.25%399.08億-11.25%399.08億-8.52%469.08億
-應收賬款淨額 -8.74%443.99億-10.61%423.06億11.97%446.83億11.97%446.83億3.71%486.49億13.46%473.26億26.85%479.64億-11.25%399.08億-11.25%399.08億-8.52%469.08億
-其中:應收賬款 -8.74%443.99億-10.61%423.06億11.97%446.83億11.97%446.83億3.71%486.49億13.46%473.26億26.85%479.64億-11.25%399.08億-11.25%399.08億-8.52%469.08億
存貨 13.23%71.11億24.82%74.42億0.32%57.17億0.32%57.17億-6.70%62.8億7.35%59.62億13.61%56.36億9.81%56.99億9.81%56.99億24.03%67.31億
其他流動資產 -41.30%613.31億-36.31%631.56億-39.00%629.18億-39.00%629.18億-10.29%1,044.83億-9.91%991.55億-19.92%1,001.13億-5.55%1,031.5億-5.55%1,031.5億8.22%1,164.7億
流動資產合計 -1.89%3,504.8億-5.20%3,353.51億-0.89%3,392.19億-0.89%3,392.19億3.22%3,572.44億1.96%3,537.36億6.46%3,336.35億6.14%3,422.58億6.14%3,422.58億12.16%3,461.11億
非流動資產
物業廠房及設備淨額 32.90%276.43億39.10%279.63億30.05%230.75億30.05%230.75億20.59%208億18.93%201.03億2.21%202.27億-10.45%177.43億-10.45%177.43億-12.79%172.49億
-物業、廠房及設備 --------13.46%703.12億13.46%703.12億-------------4.26%619.69億-4.26%619.69億----
-累計折舊 ---------6.81%-472.36億-6.81%-472.36億------------1.53%-442.26億1.53%-442.26億----
長期預付費用 --------18.91%131.68億18.91%131.68億------------0.42%110.74億0.42%110.74億----
投資總額 18.65%378.35億36.94%431.28億2.20%47.31億2.20%47.31億4.12%318.89億3.42%314.94億1.98%328.84億69.75%46.29億69.75%46.29億6.99%306.26億
-金融資產投資 --------2.20%47.31億2.20%47.31億------------69.75%46.29億69.75%46.29億----
-其中:可供出售證券 --------2.20%47.31億2.20%47.31億------------69.75%46.29億69.75%46.29億----
商譽及其他無形資產 1.61%56.09億1.70%58.01億0.43%58.81億0.43%58.81億-5.80%55.2億-2.50%57.04億-28.38%56.97億-20.60%58.56億-20.60%58.56億-16.41%58.6億
-其他無形資產 --------0.43%58.81億0.43%58.81億-------------20.60%58.56億-20.60%58.56億----
確認的養老金福利 --------97.86%15.73億97.86%15.73億------------22.50%7.95億22.50%7.95億----
非流動遞延所得稅資產 --------69.47%186.87億69.47%186.87億------------4.76%110.27億4.76%110.27億----
其他非流動資產 ---------27.38%45.38億-27.38%45.38億-------------1.23%62.49億-1.23%62.49億----
非流動資產合計 22.12%710.87億34.19%768.92億24.89%716.53億24.89%716.53億8.33%582.09億7.70%573.01億-1.97%588.08億-1.84%573.73億-1.84%573.73億-3.03%537.35億
總資產 1.47%4,215.69億0.29%4,122.45億2.81%4,108.76億2.81%4,108.76億3.90%4,154.55億2.72%4,110.39億5.10%3,924.44億4.92%3,996.34億4.92%3,996.34億9.85%3,998.47億
負債
流動負債
應付款項 2.62%298.58億0.70%286.45億16.11%313.62億16.11%313.62億-8.02%290.96億-18.34%284.45億-7.65%263.42億-25.06%270.1億-25.06%270.1億2.75%316.33億
-應付帳款 -2.65%229.19億-3.55%228.67億3.51%243.84億3.51%243.84億-13.30%235.44億-3.49%237.08億1.95%225.05億-14.64%235.58億-14.64%235.58億4.95%271.56億
-應交稅費 24.98%69.39億21.98%57.78億102.14%69.78億102.14%69.78億24.01%55.52億-53.87%47.37億-40.49%38.37億-59.11%34.52億-59.11%34.52億-8.87%44.77億
現行撥備 --8.85億--200萬--900萬--900萬------------------------
養老金及其他退休福利計畫 -10.69%32.58億-12.33%39.47億17.94%53.45億17.94%53.45億20.56%36.48億15.97%45.02億-11.37%22.85億-30.69%45.32億-30.69%45.32億20.61%30.26億
其他流動負債 -12.04%377億-17.52%385.15億11.66%448.41億11.66%448.41億6.03%428.59億11.46%466.98億2.74%430.07億-2.57%401.6億-2.57%401.6億-9.73%404.21億
流動負債合計 -5.16%717.01億-10.72%711.09億13.74%815.57億13.74%815.57億0.70%756.03億-1.20%796.45億-1.82%716.34億-14.43%717.02億-14.43%717.02億-3.93%750.8億
非流動負債
長期撥備 68.30%74億87.81%82.71億30.76%57.85億30.76%57.85億14.65%43.97億15.32%44.04億15.13%43.91億15.15%44.24億15.15%44.24億6.38%38.35億
長期養老金及其他退休後福利計畫 9.25%45.59億11.00%45.09億10.11%43.11億10.11%43.11億3.32%41.73億1.98%40.62億1.16%40.08億1.45%39.15億1.45%39.15億8.14%40.39億
非流動遞延所得稅負債 ----------100萬--100萬--------------0--0----
其他非流動負債 9.42%21.96億-2.23%21.52億-10.09%20.93億-10.09%20.93億-19.40%20.07億-15.28%22.01億-57.25%23.04億-43.25%23.28億-43.25%23.28億-39.08%24.9億
非流動負債合計 33.83%141.55億39.98%149.32億14.28%121.9億14.28%121.9億2.06%105.77億2.57%106.67億-18.71%107.03億-15.86%106.67億-15.86%106.67億-9.30%103.64億
負債總額 -0.38%858.56億-4.73%860.41億13.81%937.47億13.81%937.47億0.86%861.8億-0.77%903.12億-4.40%823.37億-14.62%823.69億-14.62%823.69億-4.62%854.44億
所有者權益
股本 0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億
-普通股 0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億0.00%240.39億
資本公積 0.26%544.66億0.26%544.28億0.42%543.68億0.42%543.68億0.45%543.25億0.48%542.89億0.61%543.07億0.49%541.42億0.49%541.42億0.44%540.8億
留存收益 2.12%2,727.39億1.94%2,631.32億-0.16%2,547.41億-0.16%2,547.41億5.86%2,670.7億4.69%2,581.25億9.92%2,478.02億15.29%2,551.51億15.29%2,551.51億20.05%2,522.84億
減:庫存股 -4.04%75.81億-4.10%75.82億-8.28%78.76億-8.28%78.76億-8.38%79億-8.46%79.06億-9.71%79.66億-4.21%85.87億-4.21%85.87億-4.05%86.23億
其他儲備 2.91%-86.2億-0.78%-84.77億-3.81%-87.76億-3.81%-87.76億-6.39%-88.78億-7.92%-84.11億-4.25%-86.44億-25.21%-84.54億-25.21%-84.54億-51.40%-83.45億
其他股本權益 6.87%3.89億5.76%3.67億-49.73%3.78億-49.73%3.78億-50.54%3.64億-51.40%3.47億-52.94%3.36億4.74%7.52億4.74%7.52億2.22%7.36億
股東權益 1.95%3,354.32億1.69%3,259.07億-0.05%3,168.74億-0.05%3,168.74億4.73%3,290.2億3.75%3,204.83億7.95%3,098.74億11.54%3,170.43億11.54%3,170.43億14.56%3,141.71億
非控制性權益 10.20%2.81億21.72%2.97億14.86%2.55億14.86%2.55億9.91%2.55億6.09%2.44億12.02%2.33億16.23%2.22億16.23%2.22億30.34%2.32億
總權益 1.96%3,357.13億1.71%3,262.04億-0.04%3,171.29億-0.04%3,171.29億4.73%3,292.75億3.75%3,207.27億7.95%3,101.07億11.54%3,172.65億11.54%3,172.65億14.57%3,144.03億
貨幣單位 日元日元日元日元日元日元日元日元日元日元
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP